Banking
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I deleted a payment that had been reconciled, then added a new payment that I want to now show as cleared in the bank statement. Can I open the closed/reconciled bank statement to make these changes and now reflect the balances as correct?
I have Quickbooks Desktop 2021. I am now getting the popup "Online Banking & other services in QuickBooks 2021 were discontinued on 31/05/2024. You can no longer download transactions from your financial institution. Upgrade to QuickBooks 2024 to reactivate Online Banking." My online banking is not working even though it is not 5/31/24 yet. Has anybody else seen this? Is there a way to get the function back without upgrading to 2024?
I imported transactions from my checking account via a qbo file. A large number of the transactions were tagged as auto-matched. This has not happened before with a lot these transactions. I was not able to change them. Instead I added/approved them thinking they would show up in my written checks and I could correct accounts, add class etc. The transactions do not show up in my register nor do they show up in my written checks. Where did they go? I attempted to import the qbo file again and none of these prior auto-matched transactions show up in the imported transaction list. Where can I find these transactions so I can tagged to the right accounts, class, etc.?
I asked my client to create a bank deposit in QBO before they deposit them into the bank. However, we were unable to do so. After entering the list deposits into the deposit section (the bottoms part), system ask show error message to enter a bank account, when the bank account has already been selected. We only have one bank account. There is also no way to save the draft deposit for later and for someone else to look at it or to come back later. My client had to reenter all the deposits to show me the problem. I also cannot find a place to look up historical deposits. The only option related to deposit is to create a new one.
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Can I make a journal entry and add them
Hi, long time user first time caller.We have our paypal account linked. Currently transactions that Paypal's system sees (for example) on March 1st at 2:52AM are being brought into QuickBooks Online with a date of February 28th. I believe we had an issue with this previously and found a time zone issue that moved items a few hours behind, but looking at it now I can't figure out what this is or how to correct it. Any advice on how to make sure these transactions are brought in at the correct time and date? I checked our paypal account settings, we are set for our current time zone (GMT -4)Haven't found where any time zone settings might be in QBO.
We received a check from "Vendor One" to reimburse the company for an expense that was paid to "Vendor Two". The expense was paid via a CC and entered as an expense and not a bill so Accounts Payable was not affected. I have used the Google Machine to try and find how to properly enter this into QuickBooks, but I can't find this exact example. I can't imagine I am the first person to ever have to enter something of this nature into QuickBooks. How to I properly enter this into QuickBooks Online? Thank you to anyone who can properly assist me with this task.
As the title states, I wrote a 500k check to one financial institution to open two different CDs. Now I need to record the transfer, but I can only record a transfer from one account to another. This transaction shows up as one withdrawal and two deposits. How would I record this?
Can I use the bank register for reports?
QB Merchant account delays depositing my payments 3-5 business days after QB receives them. Are there QB Online users who invoice their clients outside of QB and have ACH payments go directly to their business bank account? I'm considering canceling my QB merchant account to avoid the 3-5 delay. Thanks.
The ddposit is for $50,106.00 It is a new customer. But i am not. I have had no problems until now.
We have a Current Account in Chase UK that we are not able to connect . We get as far as selecting the accounts we want to connect but then it responds with a screen saying "payment failed" and never completes the connection in Quickbooks.
Do quickbook give you 5.00 for being a new customer
How do I SET UP SQUARE DEPOSITS TO MY CHECKING account?
The client paid me, but the money is stuck in limbo somewhere. The bank said they sent it back because the account it was sent to is closed.
i am receiving an error message when trying to connect my America express
I want to hide all transactions from before Sept 1, 2021-in all my accounts
I have duplicate deposits in my bank register I need to delete. I have deleted them multiple times and every time I go to a new month to reconcile, they are all there again.They were created when a deposit was accepted from the transaction screen but it did not include the merchant fees. Once I create a deposit that includes the merchant fees, both transactions show up in my register, no matter how many times I delete them.
